How To Fix FVD_COND_VERIFIER_D020 - RKEY2 field is not permitted technically but is filled in condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 020

• Message text: RKEY2 field is not permitted technically but is filled in condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D020 - RKEY2 field is not permitted technically but is filled in condition item ?

  The SAP error message FVD_COND_VERIFIER_D020 indicates that there is an issue with the condition item in a financial transaction, specifically related to the RKEY2 field. This error typically arises when the system detects that the RKEY2 field is filled in a condition item where it is not permitted according to the technical settings.
  Cause:
  
  Field Configuration: The RKEY2 field may not be configured to accept values in the context of the condition item being processed. This could be due to the settings in the condition type or the pricing procedure.
  Data Entry Error: There might be a manual entry error where the RKEY2 field was inadvertently filled when it should not have been.
  Custom Development: If there are custom developments or enhancements in the system, they might be incorrectly handling the RKEY2 field.
  Inconsistent Data: The data being processed may be inconsistent with the expected format or values for the condition item.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the condition type and pricing procedure in the SAP system. Ensure that the RKEY2 field is set up correctly and is not expected to be filled in the context of the condition item.
  
  Transaction Codes: Use V/06 (Condition Types) and V/08 (Pricing Procedures) to check the settings.
  
  
  
  Data Validation: Validate the data being entered into the condition item. Ensure that the RKEY2 field is left blank if it is not supposed to be filled.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it is not incorrectly populating the RKEY2 field.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
  
  
  Testing: After making any changes, perform testing to ensure that the error does not occur again. Create a test transaction that mimics the original scenario to verify the fix.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Search for SAP Notes related to the error message or the specific condition type in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.